Blanket purchase agreement for metal and wood services.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W15QKN15A0066
- Awardee
-
Paramount Metal & Finishing Co UEI E6TVXP5FNEY3
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 1 $43,115 obligated
Award facts
- Combined order value
- $43,115 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ground Combat Systems Acquisition Support Center, Department of Defense
- NAICS code
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- PSC
- 3426 Metal Finishing Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement (BPA) awarded by the Department of the Army Acquisition Support Center PEO Ground Combat Systems is for metal and wood services, with Paramount Metal & Finishing Co. as the prime contractor. The contract has a $0.00 potential value and was last dated to order on March 3, 2019. Two task orders have been issued under this BPA thus far.
The first task order, valued at $43,114.50, is for payment plus order for metal parts finishing, awarded to the prime contractor on August 31, 2017 with a completion date of December 30, 2017. The second task order, valued at $21,032.50, is for metal finishing services, awarded to the prime contractor on April 19, 2016 with a completion date of May 31, 2016. Both task orders were awarded by the Department of the Army Materiel Command Research Development and Engineering Command, with performance in Linden, New Jersey. One of the task orders was set aside for small businesses.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Payment plus order for metal parts finishing | ACC Picatinny | $43,115 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN15A0066?
W15QKN15A0066 was awarded to Paramount Metal & Finishing Co by ACC Picatinny (Army Contracting Command) on April 30, 2015.
How much is contract W15QKN15A0066 worth?
Orders under W15QKN15A0066 have obligated $43,115.
How many orders have been placed under contract W15QKN15A0066?
1 order has been placed under W15QKN15A0066, the latest on August 31, 2017.
Which agency awarded contract W15QKN15A0066?
ACC Picatinny (Army Contracting Command) awarded W15QKN15A0066, with funding from PEO Ground Combat Systems (Acquisition Support Center).
Who can order from contract W15QKN15A0066?
W15QKN15A0066 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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